New Zealand Gazette – 1960 – No. 76

Page 1801

✨ Financial Statements

12 NOVEMBER

THE NEW ZEALAND GAZETTE

1801

ACCOUNT

SIX MONTHS ENDED 30 SEPT. 1959	PAYMENTS	SIX MONTHS ENDED 30 SEPT. 1960
£ s. d.		£ s. d. £ s. d.
4,575,878 17 1	Payments and transfers .. .. .. .. ..	.. .. 3,513,373 3 8
1,432,183 10 10	Balances at end of six months—	1,836,857 10 8
6,602,575 1 4	Cash .. .. .. .. ..	6,491,755 1 4
15,559 12 8	Investments .. .. .. .. ..	113,959 1 9
	Imprests outstanding .. .. .. .. ..
8,050,318 4 10		8,442,571 13 9
£12,626,197 1 11	Total .. .. .. .. ..	.. £11,955,944 17 5

FUND

£ s. d.		£ s. d. £ s. d.
1,429,059 7 1	Public Revenues Act 1953, section 84 (1)—
414,701 13 0	Overseas expenditure on staff, stores, and equipment, etc.—	287,984 13 10
139,271 3 7	Air .. .. .. .. ..	15,766 19 9
	Army .. .. .. .. ..	29,188 6 8
	Navy .. .. .. .. ..
1,983,032 3 8		332,940 0 3
2,257,817 16 7	Balances at end of six months—
25,919,167 18 10	Cash .. .. .. .. ..	58,818 5 3
	Investments (nominal value, £21,459,750).. .. .. ..	21,203,987 4 6
28,176,985 15 5		21,262,805 9 9
£30,160,017 19 1	Total .. .. .. .. ..	.. £21,595,745 10 0

DAMAGE FUND

£ s. d.		£ s. d. £ s. d.
24,024 2 1	Annual Appropriation—
	Vote—
	Earthquake and War Damage .. .. .. ..	.. 23,508 17 10
154,320 0 2	Earthquake and War Damage Act 1944—
	Claims, reinsurance, etc. .. .. .. ..	.. 26,019 17 9
69 9 3	Subsidy to Government Superannuation Fund .. .. ..	.. 75 2 8
543,497 0 8	Balances at end of six months—
19,843,370 0 0	Cash .. .. .. .. ..	49,588 1 0
	Investments .. .. .. .. ..	22,739,270 0 0
	Imprests outstanding .. .. .. .. ..	1,003 14 7
20,386,867 0 8		22,789,861 15 7
£20,565,280 12 2	Total .. .. .. .. ..	.. £22,839,465 13 10

ACCOUNT

£ s. d.		£ s. d. £ s. d.
10,588,381 9 5	Annual Appropriation—
	Vote—
	Electric Supply .. .. .. .. ..	.. 10,381,216 4 5
19,437 3 8	Subsidy to Government Superannuation Fund .. .. ..	.. 29,141 12 8
3,249,753 12 10	Interest on capital liability paid to Consolidated Fund .. ..	.. 3,517,607 5 0
1,000,429 16 11	Transfer to Loans Redemption Account for redemption of securities ..	.. 1,106,889 8 6
261,098 9 7	Balances at end of six months—
103,038 12 2	Cash .. .. .. .. ..	1,303,301 7 1
	Imprests outstanding .. .. .. .. ..	171,690 18 5
364,137 1 9		1,474,992 5 6
£15,222,139 4 7	Total .. .. .. .. ..	.. £16,509,846 16 1

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VUW Te Waharoa — NZ Gazette 1960, No 76

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💰 Account Statement

Domain💰 Finance & Revenue
KeywordsAccount, Financial Statement, Six Months Ended

💰 Fund Statement

Domain💰 Finance & Revenue
KeywordsFund, Financial Statement, Six Months Ended

💰 Damage Fund Statement

Domain💰 Finance & Revenue
KeywordsDamage Fund, Financial Statement, Six Months Ended

💰 Account Statement

Domain💰 Finance & Revenue
KeywordsAccount, Financial Statement, Six Months Ended, Electric Supply

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